DIRECT AND URGENT HIRING ➢ Accounting Assistant The Accounting Assistant is responsible for supporting general accounting activities, financial reports, costing and receiving reports, and pricing for quotations. Job Role: Accounts payable voucher and payment voucher...

Who we are: eFlexervices is a BPO company with a legacy spanning 24 years. We've honed our craft in providing exceptional quality and building unshakable trust. At eFlex, we're not just a BPO company –...

Job Title: Chief Accountant Location: 4091 KALAYAAN AVE, TEJEROS, CITY OF MAKATI, NCR, FOURTH DISTRICT Job Type: Full-Time About Us: Jugro Transport Int’l Phils Corp. is one of the more aggressive companies in the freight...

RESPONSIBILITIES: Set up and maintain clients’ Chart of Accounts (COA). Perform data entry for revenues, expenses, liabilities, and assets. Conduct daily bookkeeping reviews for accuracy and completeness. Complete monthly bank reconciliations and month-end closings. Reconcile...

Work setup: On-site in Alabang, Muntinlupa Shift Schedule: 6:00 am to 3:00 pm, Monday to Friday Start Date: ASAP Role Requirements: ● Bachelor's Degree ● At least 3 years of AU Bookkeeping or in a...

Required Experience: ・With Bachelor’s Degree in Accountancy ・At least 3 years of experience in the Accounting field ・Proficiency in Microsoft Excel ・Strong communication and coordination skills ・Certified Public Accountant (CPA) license is highly preferred ・Experience...

Required Experience: ・Education: Bachelor's degree in Accounting & Finance. ・Technical Skills: Proficiency in Microsoft Excel (including functions like VLOOKUP, IF) and Microsoft Word. ・Communication: Excellent written and verbal communication skills in English. ・Work Ethic: Proactive,...

Required Experience: • University graduate, majoring in Accounting/Finance • With a CPA License • Having a certificate of training as required by law. • Minimum 15 years of experience in Accounting with minimum 5 years...

Main Duties and Responsibilities: Perform regular reconciliation of network data between internal systems and external parties (e.g. distributors, service providers, market operators). Identify and investigate discrepancies in network usage, customer allocations, metering data, or financial...

• Process various requests for payment • Prepare BIR 2307 of Suppliers • Prepare AP Vouchers • Process NFCC as per request for Bidding purposes • Prepare/Update check release summary everyday • Visit banks to...

• Cash management • Preparation of daily cash position report • Supervision / Management of daily activities for Billing and Collection, Accounts Payable and Taxation. • Management of monthly and annual closing reports, including reconciliations...